MANAGEMENT, DEPARTMENT OF

Veterans Services 0110

Initiative: Provides for the deappropriation of funds through the elimination of one Auto Mechanic I position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (1.000) (1.000)

Personal Services (52,667) (53,616)

______________ ______________

GENERAL FUND TOTAL (52,667) (53,616)

Veterans Services 0110

Initiative: Provides for the deappropriation of funds through the closing of Veterans' Services offices in Machias and Portland. This will eliminate 2 Veterans Services Officer positions and one Clerk Typist II position.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (3.000) (3.000)

Personal Services (162,398) (166,310)

All Other (13,903) (74,073)

______________ ______________

GENERAL FUND TOTAL (176,301) (240,383)

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds from the General Fund through the transfer of 25% of position costs to the Federal Expenditures Fund for FY 04 and 30% for FY 05. Position listing on file in the Bureau of the Budget. These changes are for the FY 04-05 biennium.

GENERAL FUND 2003-04 2004-05

Personal Services (137,217) (168,946)

______________ ______________

GENERAL FUND TOTAL (137,217) (168,946)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

Personal Services 137,217 168,946

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL 137,217 168,946

Military Training and Operations 0108

Initiative: Provides for the deappropriation of funds through reduced utility costs.